The budget for the school year 2022-2023 is laid out below.
Budget vs Actual
Income | |||
Account | Budget | Received | Balance |
---|---|---|---|
Amazon Smiles/Weaver Street | $200.00 | $0.00 | $200.00 |
General Donations | $35,000.00 | $7,650.00 | $27,350.00 |
General Donations - Matching Corp Funds | $0.00 | $0.00 | $0.00 |
Harris Teeter | $2,000.00 | $0.00 | $2,000.00 |
Membership - Local Dues | $3,300.00 | $1,166.00 | $2,134.00 |
Membership - State & Nat'l Dues | $1,200.00 | $424.00 | $776.00 |
NC Sales Tax Refund | $800.00 | $0.00 | $800.00 |
Other Fundraising | $0.00 | $0.00 | $0.00 |
Pass Through Income | $0.00 | $0.00 | $0.00 |
Previous Year Income | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $0.00 |
Total (not including: Membership – State & Nat’l Dues) | $41,300.00 | $8,816.00 | $32,484.00 |
Expense Note: 'Spent' includes both approved and pending claims. | |||
Account | Budget | Spent | Balance |
Administrative | $1,000.00 | $850.00 | $150.00 |
Advocacy | $500.00 | $0.00 | $500.00 |
Art Dept Supplies | $500.00 | $0.00 | $500.00 |
AVID | $1,000.00 | $0.00 | $1,000.00 |
Band & Orchestra | $1,250.00 | $0.00 | $1,250.00 |
Banking Service Charges & Stripe Fees | $1,000.00 | $0.00 | $1,000.00 |
Choral Dept | $500.00 | $0.00 | $500.00 |
Drama Dept Musical Rights | $1,250.00 | $1,250.00 | $0.00 |
ECHO Support | $300.00 | $0.00 | $300.00 |
Executive Board Expense | $200.00 | $0.00 | $200.00 |
Food Relief | $300.00 | $0.00 | $300.00 |
Fundraising & Special Events Expense | $200.00 | $0.00 | $200.00 |
Graduation Ceremony Contribution | $1,500.00 | $0.00 | $1,500.00 |
Health Room Supplies | $300.00 | $0.00 | $300.00 |
Insurance | $315.00 | $0.00 | $315.00 |
Media Center Pubs/Supplies | $400.00 | $0.00 | $400.00 |
Membership Promotion & Supplies | $200.00 | $0.00 | $200.00 |
Mental Health | $300.00 | $0.00 | $300.00 |
Pass Through Expense | $0.00 | $0.00 | $0.00 |
PE Dept 9th Grade Support | $1,250.00 | $0.00 | $1,250.00 |
Previous Year Expense | $0.00 | $120.00 | -$120.00 |
Principal’s Discretionary | $200.00 | $0.00 | $200.00 |
Project Graduation Contribution | $1,500.00 | $0.00 | $1,500.00 |
PTA Council Dues | $100.00 | $0.00 | $100.00 |
PTA State & National Dues | $1,200.00 | $0.00 | $1,200.00 |
Special Project - Student Focused Event | $6,000.00 | $0.00 | $6,000.00 |
Special Projects - Teacher Workroom Updates | $6,000.00 | $3,508.71 | $2,491.29 |
Staff Appreciation/Hospitality | $5,500.00 | $1,357.96 | $4,142.04 |
Student & Family Services/Support | $3,000.00 | $662.34 | $2,337.66 |
Student Handbooks | $0.00 | $0.00 | $0.00 |
Substance Abuse Prevention | $300.00 | $0.00 | $300.00 |
Teacher Assistance | $10,500.00 | $162.73 | $10,337.27 |
Yearbook Event for Seniors | $500.00 | $0.00 | $500.00 |
Total (not including: Membership – State & Nat’l Dues) | $47,065.00 | $7,911.74 | $39,153.26 |
Surplus/ Deficit | -$5,765.00 | $904.26 |